PT Anugerah Kagum Karya Utama Tbk (IDX:AKKU)
Indonesia
· Delayed Price · Currency is IDR 39.00
-1.00 (-2.50%)
Mar 9, 2026, 4:02 PM WIB
IDX:AKKU Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 7,566 | 8,521 | 7,163 | 4,581 | 3,052 | 207,588 | Upgrade
|
| Revenue Growth (YoY) | -13.71% | 18.96% | 56.35% | 50.13% | -98.53% | 857.45% | Upgrade
|
| Cost of Revenue | 257.81 | 252.42 | 50.89 | 139.98 | 55.64 | 202,847 | Upgrade
|
| Gross Profit | 7,308 | 8,268 | 7,112 | 4,441 | 2,996 | 4,741 | Upgrade
|
| Selling, General & Admin | 8,902 | 9,169 | 10,280 | 4,960 | 6,271 | 11,127 | Upgrade
|
| Other Operating Expenses | -200.18 | 81.17 | 1,062 | 164.75 | -1,505 | 205.77 | Upgrade
|
| Operating Expenses | 8,701 | 9,250 | 11,343 | 5,125 | 4,766 | 11,332 | Upgrade
|
| Operating Income | -1,393 | -981.56 | -4,231 | -683.7 | -1,770 | -6,591 | Upgrade
|
| Interest Expense | -102.97 | -300.16 | -130.16 | -10,162 | -120,966 | -46.25 | Upgrade
|
| Interest & Investment Income | 28.49 | 23.02 | 48.32 | 1,055 | 1,020 | 1,005 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,688 | -7,439 | -303.12 | -25,717 | - | 1,866 | Upgrade
|
| EBT Excluding Unusual Items | -9,156 | -8,698 | -4,616 | -35,507 | -121,716 | -3,766 | Upgrade
|
| Pretax Income | -9,156 | -8,698 | -4,616 | -35,507 | -121,716 | -3,766 | Upgrade
|
| Income Tax Expense | 400.69 | 400.69 | 32.77 | 248.83 | 188.9 | 4,962 | Upgrade
|
| Earnings From Continuing Operations | -9,556 | -9,099 | -4,649 | -35,756 | -121,904 | -8,728 | Upgrade
|
| Minority Interest in Earnings | -0.39 | -0.28 | 0.01 | 0.34 | 1.72 | 0.02 | Upgrade
|
| Net Income | -9,557 | -9,099 | -4,649 | -35,756 | -121,903 | -8,728 | Upgrade
|
| Net Income to Common | -9,557 | -9,099 | -4,649 | -35,756 | -121,903 | -8,728 | Upgrade
|
| Shares Outstanding (Basic) | 6,449 | 6,449 | 6,449 | 6,449 | 6,449 | 6,449 | Upgrade
|
| Shares Outstanding (Diluted) | 6,449 | 6,449 | 6,449 | 6,449 | 6,449 | 6,449 | Upgrade
|
| EPS (Basic) | -1.48 | -1.41 | -0.72 | -5.54 | -18.90 | -1.35 | Upgrade
|
| EPS (Diluted) | -1.48 | -1.41 | -0.72 | -5.54 | -18.90 | -1.35 | Upgrade
|
| Free Cash Flow | -8,832 | -7,829 | -2,462 | 33.45 | 1,728 | -4,403 | Upgrade
|
| Free Cash Flow Per Share | -1.37 | -1.21 | -0.38 | 0.01 | 0.27 | -0.68 | Upgrade
|
| Gross Margin | 96.59% | 97.04% | 99.29% | 96.95% | 98.18% | 2.28% | Upgrade
|
| Operating Margin | -18.41% | -11.52% | -59.07% | -14.92% | -58.00% | -3.17% | Upgrade
|
| Profit Margin | -126.31% | -106.78% | -64.90% | -780.45% | -3994.54% | -4.20% | Upgrade
|
| Free Cash Flow Margin | -116.74% | -91.88% | -34.37% | 0.73% | 56.64% | -2.12% | Upgrade
|
| EBITDA | -1,125 | -721.65 | -3,990 | -450.67 | -1,547 | -6,129 | Upgrade
|
| EBITDA Margin | -14.87% | -8.47% | -55.71% | -9.84% | -50.70% | -2.95% | Upgrade
|
| D&A For EBITDA | 267.9 | 259.91 | 240.77 | 233.03 | 222.58 | 461.54 | Upgrade
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| EBIT | -1,393 | -981.56 | -4,231 | -683.7 | -1,770 | -6,591 | Upgrade
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| EBIT Margin | -18.41% | -11.52% | -59.07% | -14.92% | -58.00% | -3.17% | Upgrade
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| Advertising Expenses | - | 231.13 | 94 | 99.35 | 125.4 | 129.05 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.